GST Return Filing · Delhi, Delhi
GST Return Filing in Delhi
File GST returns in Delhi, Delhi — GSTR-1, GSTR-3B, and annual returns with reconciliation against GSTR-2B. Stay compliant with Delhi Zone requirements.
Why register in Delhi
- Delhi is a major business hub with strong demand for gst return filing among startups, SMEs, and professionals.
- GST registrations and returns for businesses in Delhi fall under Delhi Zone, ensuring your GSTIN and compliance correspondence are assigned to the correct commissionerate.
- anumati provides end-to-end gst return filing support for businesses and individuals in Delhi, with transparent pricing and expert assistance throughout the process.
Documents required
- GSTIN and login credentials
- Sales and purchase invoices for the period
- Bank statements reflecting business transactions
- Credit and debit notes issued in Delhi
- Previous return filings and GSTR-2B statements
How it works
Share transaction data
Provide sales, purchase, and ITC details for your Delhi business for the filing period.
Reconcile with GSTR-2B
We match your purchase ITC against GSTR-2B to ensure Delhi Zone compliance.
File GSTR-1 and GSTR-3B
Submit outward supply and summary returns on the GST portal for Delhi.
Receive filing confirmation
Get ARN numbers, payment challans, and a compliance calendar for upcoming due dates in Delhi.
Government authority
GST Return Filing in Delhi, Delhi is governed by GST Portal (CBIC). All applications and filings are submitted through the official portal. anumati assists with document preparation and portal filing — we are not a government body.
Visit GST Portal (CBIC)GST Return Filing in nearby cities
Explore gst return filing services in cities near Delhi.
Frequently asked questions
What are the GST return due dates for businesses in Delhi?
GSTR-1 and GSTR-3B are due monthly (or quarterly under QRMP scheme). Annual returns GSTR-9 are due by December 31. Late filing in Delhi attracts ₹50/day (GSTR-3B) and ₹20/day (GSTR-1) penalties under Delhi Zone.
Do I need to file GST returns if I have zero sales in Delhi?
Yes, nil returns must still be filed for active GSTINs. Failure to file even nil GSTR-3B in Delhi blocks subsequent returns and can lead to cancellation proceedings.
Which returns apply to my Delhi business?
Most businesses file GSTR-1 (outward supplies) and GSTR-3B (summary) monthly. Composition dealers file CMP-08 and GSTR-4. Annual GSTR-9 applies to regular taxpayers in Delhi with turnover above ₹2 crore.
Can you handle GST notices from Delhi Zone?
Yes, we assist with reply drafting and reconciliation for notices issued by officers under Delhi Zone covering Delhi and Delhi registrations.